ML20129B478

Notice of Violation from Insp on 850101-0228

ML20129B478
Person / Time
Site:	South Texas
Issue date:	07/23/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20129B383	List: ML20129B379 ML20129B478 ML20129B539
References
50-498-85-01, 50-498-85-1, 50-499-85-01, 50-499-85-1, NUDOCS 8507290169
Download: ML20129B478 (2)

See also: IR 05000101/2002028

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APPENDIX A

NOTICE OF VIOLATION

Houston Lighting & Power Company Docket No.: 50-498/499

South Texas Project Units 1 and 2 Permit: CPPR 128/129

During an NRC inspection conducted during the period of January 1 through

February 28, 1985, a violation of NRC requirements was identified. The

violation involved the failure to properly follow procedures. In accordance

with the " General Statement of Policy and Procedure for NRC Enforcement

Actions," 10 CFR Part 2, Appendix C (1985), the violation is listed below:

A. Failure to Properly Follow Procedure

Criterion V of Appendix B to 10 CFR Part 50 requires that activities

affecting quality be prescribed by and accomplished in accordance with

appropriate instructions, procedures, or drawings. This requirement is

part of the approved QAPD (Quality Assurance Plan Description) for South

Texas Project.

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Specifically, 0QAP, Section 4.0, paragraph 6.2.1.2, requires

participation in a QA program indoctrination and paragraph 7.0 requires

records be maintained. Additionally,SAI(StartupAdministrative

Instruction) 10. " Indoctrination, Training and Certification of Test

Personnel," requires training and certification documentation be

maintained by RMS (Records Management System) with copies in the Startup

Training Office. ,

Contrary to the above, the NRC inspector reviewed five sets of training

and certification files for senior or long-term startup personnel. One

file was missing a supervisor's signature and in the same file a

signature was placed in the wrong location. One file had no

documentation of the required QA lecture although the index stated he

attended. The Startup Manager had not attended the required QA lecture

which is a requirement prior to conducting safety-related activities.

ThisisaSeverityLevelVviolation(SupplementIE)(498/499-8501-01).

Pursuant to the provisions of 10 CFR 2.201, Houston Lighting & Power Com]any is

hereby required to submit to this office within 30 days of the date of t1e

letter transmitting this Notice, a written statement or explanation in reply,

including for each violation: (1) the reason for the violations if admitted,

8507290169 850723

PDR ADOCK 05000498

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l the corrective steps which have been taken and the results achieved,

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the corrective steps which will be taken to avoid further violations, and

the date when full compliance will be achieved. Where good cause is shown,

consideration will be given to extending the response time.

Dated at Arlington, Texas,

this 23d day of July,1985

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